Voucher Wise Summary Report
Opening Balance | 2,867,654 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,600 | |||||||
07/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,600 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:14 PM. |